| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1711003043WL049720 | MP-11-003-043-001/1105 | 1 | Narendra Patel | 1711003043/LD/22012034598086 | बोल्डर वाल निर्माण - रूप सिंह के खेत से पठार की ओर | 32961 | 1711003043NRG24160220241013071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1711003_160224APB_FTO_466146 | 1013071 |
| 1711003WL0056456 | MP-11-003-043-001/1105 | 1 | Narendra Patel | 1711003043/LD/22012034598086 | बोल्डर वाल निर्माण - रूप सिंह के खेत से पठार की ओर | 32961 | 1711003043NRG24130520241186981 | Yet to be process | | | | 1186981 |